XML 34 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Taxes - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
Dec. 31, 2012
Mar. 31, 2013
Research and Development Tax Credit [Member]
Tax Credit Carryforward [Line Items]            
Increase (decrease) in tax expense upon the expiration of the statutes of limitation for certain reserves for income tax uncertainties $ (1,790,000) $ (441,000)        
Increase (decrease) in tax expense for the final true-up of the prior year's tax accrual upon filing the actual tax returns 267,000 84,000        
Reduction in tax expense           555,000
Effective discrete tax rate 19.00% 21.00% 19.00% 21.00%    
Provision for effective tax rate 13.00% 19.00% 16.00% 20.00%    
Increase (decrease) in liabilities, net of deferred tax benefit, for uncertain tax positions     (679,000)      
Income tax expense benefit on uncertain tax position 1,597,000          
Increase (decrease) in interest and penalties 911,000   834,000      
Reserve for income taxes, total 4,390,000   4,390,000   5,216,000  
Interest and penalties, gross 297,000   297,000      
Reserve for income taxes to be recorded in additional paid in capital     361,000      
Minimum decrease in income tax expense due to release in reserves     450,000      
Maximum decrease in income tax expense due to release in reserves     $ 550,000      
Tax years open to examination by various taxing authorities     2010 through 2012      
Tax years open to examination by various taxing authorities for other entities     2009 through 2012      
Tax years currently under audit by internal revenue service for U.S. federal returns     2010 and 2011